Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
2017 Deterrence & Assurance Workshop & Conference
Date:
Mar 9, 2017 to Mar 10, 2017
Destination:
Omaha
Reference Number:
T-2017-Q1-003
Costs
| Airfare | $1,668.80 |
| Lodging | $170.60 |
| Meals and Incidentals | $169.62 |
| Other Expenses | $0.00 |
| Other Transportation | $168.46 |
| Total | $508.68 |